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Hello,
I have a product assigned to a dedicated location, however during receipt and stock changes, I can move that product to any location. The product must not be moved to any other location due to federal regulations.
How do I prevent the movement…
I want to produce a garments (finished goods)
To manufacture it I need two products (raw material) which are
1. Fabric-A
2. Fabric-B
Fabric-A I need to purchase
Fabric-B I need to produce
In sageX3, how I will define those products ( Fabric…
Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
I have a work order that did not have the correct routing for one of the components. Now that I have created the correct routing, how do I update the existing work order standard cost to reflect the updated routing?
Thanks!
Good Afternoon,
We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals.
under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…
We are trying to create a workflow to email invoices to customers that want to get them for orders they have placed. We do not want to do this manually. So we are trying to set this up to send these emails during an automated process to post the invoices…
Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…
Hello,
I am trying to use DIVSOHALL to allocate certain imported web orders that come in and don't get automatically allocated right away, but I am unsure of the parameters. Does anyone know what "SENS" and "FLGMSG" must be set to?
Thank you
We would like to have purchase orders automatically generated when a purchase request has been signed / validated. However, struggling to implement this process. Looked into workflows, signatures, copying the action behind the order button that is on…
I have had about 3 clients mentioning that all of a sudden workflow notification emails are not being sent anymore.
When the purchase order or purchase request is created the emails are sent without issue.
However, when the transaction is signed the…
Hi,
Sage X3 version: v12 Patch 33.
Question: For signature workflow , how to enforce public name address only rather than based on user's web browser address used to enter Sage X3 for first signature circuit ?
Second approval onwards I remember…
Hello, does anyone know of a way to automate closing multiple sales orders?
I was trying to look at API or Import options but seems that closing a sales order requires execution of an action (TRTCLESOH) and I'm not finding the easiest way to access…
In the stock change window, it shows that I have 0 stock available for the product I am wanting to change. I have already looked and it is not allocated to anything and have done a stock resynchronization. Can anyone help with this?
Please HELP!
Problem: Currently, we can't allocate sales orders at a detailed level according to "unit of measure". At one point in a selling season we have sales orders for items that ship parcel (eaches) & those same items also ship LTL/ Full truckload…
Currently we create a proforma so that we could send an invoice to a customer in order to receive payment before the items ship. However, we are not posting these proforma invoices. We receive the payment and it sits on their account until the product…
From: https://online-help.sageerpx3.com/erp/12/wp-static-content/news/en_US/ReleaseNote/RELNOTE_V12.0.33.htm
From Notification Server in v12p33:
From online help: https://online-help.sageerpx3.com/erp/12/staticpost/notification-servers/
So…
Hello,
I want to receive a purchase order scanning the barcode of each box even if they have the same LOT and product code.
Exemple : I receive 4 boxes of a product Code A with same lot # and different quantity (Receive by box scanning)
Want to…
I am looking to convert a raw material to a subassembly part, via a purchased service. In this case, we have inventory on hand of a raw item, that is then shipped to a vendor, modified by a service they provide, and then it is shipped back and is now…
Hello,
I'm hoping someone could guide me in the right direction or tell me if this is possible.
For our Finished Goods, our Quality team would like to create a new status that's essentially a "Provisional Approval but wait 7 days before A status"…
All
When a 10 line purchase request is created and we approve purchase request at line level, is there a way to approve the lines in the purchase request per line instead of going back to the workflow monitor?
Or
Is there a way to add additional…
Good day
We added additional workflow rules in purchasing, where the standard rule is PSDSIG for purchase request line approvals, is the news ones called PSDSIG01 and PSDSIG04.
Now the mobile app only display the records from table AWRKHISSUI where…
